Uniform Supply accepted a 54.800.90 day, 10 note from Tracy janitorial on October 17. Whatentry should Uniform Supply make on December 31, to record the accrued interest on the note? A. Debit Cash 520 credit Notes Receivable $20. B. Debit Cash $100; credit Notes Receivable 5100 C Debit interest Receivable 520: credit interest Revenue $20. D. Debit interest Receivable 5100: credit interest Revenue $100. E Debit Cash 5120: credit interest Revenue 5100 credit interest Receivable 520. Which of the following is not true about the Allowance for Doubtful Accounts? A. It is a contra asset account. B. It is used instead of reducing accounts receivable directly. C. It is debited when uncollectible accounts are written off. D. It is a liability account. E. It is credited when bad debts expense is estimated and recorded